ATTACHMENT to Memorandum 2009-35

Exhibit C

2008-2009 Workers" Compensation Expenditures Schedule

DEPARTMENT ID AGENCY NAME FY 2008-09
EXPENDITURES WITH SETTLEMENTS
AES 48000 CONN. AGRICULTURAL EXPERIMENTATION STATION $13,518.03
APA 11000 AUDITORS $2,856.02
BAA 77000 BOARD OF STATE ACADEMIC AWARDS $25.00
BOA22500 BOARD OF ACCOUNTANCY $0.00
BOP 90100 BOARD OF PAROLE $60,580.07
CAT45200 CULTURE AND TOURISM $64,564.69
CCC 78100-CCC 80500 BOARD OF TRUSTEES-COMM. & TECH. COLLEGES $978,051.98
CDA 47100 CT DEVELOPMENT AUTHORITY $2,381.86
CII47000 CONNECTICUT INNOVATIONS, INC. $56.80
CLC 19000 CONNECTICUT LOTTERY $56,336.07
CME 49500 OFFICE OF THE CHIEF MEDICAL EXAMINER $57,221.22
COC11600 COMMISSION ON CHILDREN $0.00
COD 65500 COMMISSION ON DEAF AND HEARING IMPAIRED $25,617.32
CSL 66000+CSL66100 LIBRARY $54,383.78
CSU 83000-CSU 85500 CONNECTICUT STATE UNIVERSITIES $2,080,576.02
DAG 42500 AGRICULTURE $73,530.64
DAS 23000-DAS 23900 ADMINISTRATIVE SERVICES $147,318.79
DCJ 30000 CRIMINAL JUSTICE $154,370.28
DCP 39500 - DCP39700 CONSUMER PROTECTION $49,656.14
DEP 43000-DEP 44300 ENVIRONMENTAL PROTECTION $540,139.21
DHE 66500 BOARD OF HIGHER EDUCATION $17,187.30
DOB 37000 BANKING $1,970.65
DOI 37500 INSURANCE $1,167.18
DOL 40000 LABOR $312,592.30
DPH 48500+MHA 04500 PUBLIC HEALTH $380,887.28
DPW 27000 PUBLIC WORKS $98,436.10
DRS 16000 REVENUE SERVICES $536,806.04
DSR 18000 SPECIAL REVENUE $81,296.83
DSS 60000 SOCIAL SERVICES (Merged with Human Res. & Aging) $1,893,527.29
DVA 21000 VETERANS AFFAIRS 518,377.41
ECD 46000 ECONOMIC DEVELOPMENT $18,848.25
ECD 46050 HOUSING $901.22

 

DEPARTMENT ID  AGENCY NAME  FY 2008-09 EXPENDITURES
WITH SETTLEMENTS
EHS 99500 EMERGENCY MANAGEMENT AND HOMELAND SECURITY

$3,534.87

ELE 13500 ELECTIONS ENFORCEMENT COMMISSION $1,883.52
ESB 65000 SERVICES FOR THE BLIND $120,832.63
FOI13700 FREEDOM OF INFORMATION COMMISSION $1,981.50
FPC 36500 COMMISSION ON FIRE PREVENTION & CONTROL $795.06
GOV12000 GOVERNOR'S OFFICE $0.00
HCA 49000 OFFICE OF HEALTH CARE ACCESS $11,769.49
HFA 19600 CONN. HOUSING FINANCE AUTHORITY $26,887.96
HRO 41100 HUMAN RIGHTS AND OPPORTUNITIES $38,425.68
IRM19500 STATE INSURANCE PURCHASING BOARD $695.02
ITD 25000 DEPARTMENT OF INFORMATION TECHNOLOGY $115,508.43
JUD 95000-JUD95800 JUDICIAL $5,350,392.63
MIL 36000 MILITARY $163,403.36
OAG 29000 OFFICE OF THE ATTORNEY GENERAL $125,611.43
OLM 10000 LEGISLATIVE MANAGEMENT $90,616.22
OPA 41200 PROTECTION & ADVOCACY OF THE DISABLED $57,835.75
OPM 20000 OFFICE OF POLICY AND MANAGEMENT $22,050.66
OSC 15000 OFFICE OF THE STATE COMPTROLLER $79,303.90
OTT 14000 OFFICE OF THE STATE TREASURER $12,215.02
PCA98000 PROBATE COURT ADMINISTRATION $92.35
PDS 98500 PUBLIC DEFENDER $96,216.16
PST 34000 POLICE OFFICER STANDARDS AND TRAINING COUNCIL $148,069.67
PUC 39000 PUBLIC UTILITY CONTROL $9,380.79
SDE 64000-SDE 64300 EDUCATION $1,815,007.23
SOS 12500 SECRETARY OF THE STATE $2,441.79
TRB 77500 TEACHERS' RETIREMENT BOARD $50.00
UHC 07303 UNCAS ON THE THAMES HOSPITAL $50,455.98
UHC 72000 UCONN HEALTH CENTER $4,639,467.22
UOC67000 UNIVERSITY OF CONNECTICUT $2,588,647.68
WCC 42000 WORKERS' COMPENSATION COMMISSION $101,585.55

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